KEY MAP ENTERTAINMENTS LIMITED

Company Registration Number:
08093342 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

KEY MAP ENTERTAINMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

KEY MAP ENTERTAINMENTS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,266 0
Investments: 4 2,167,812 1,562,871
Total fixed assets: 2,169,078 1,562,871
Current assets
Debtors:   1,101,377 730,114
Cash at bank and in hand: 1,672,684 934,158
Total current assets: 2,774,061 1,664,272
Creditors: amounts falling due within one year:   (607,490) (282,150)
Net current assets (liabilities): 2,166,571 1,382,122
Total assets less current liabilities: 4,335,649 2,944,993
Total net assets (liabilities): 4,335,649 2,944,993
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,335,648 2,944,992
Shareholders funds: 4,335,649 2,944,993

The notes form part of these financial statements

KEY MAP ENTERTAINMENTS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2024
and signed on behalf of the board by:

Name: Stacey Solomon
Status: Director

The notes form part of these financial statements

KEY MAP ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEY MAP ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

KEY MAP ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 3,388
Additions 1,898
At 30 June 2023 5,286
Depreciation
At 01 July 2022 3,388
Charge for year 632
At 30 June 2023 4,020
Net book value
At 30 June 2023 1,266
At 30 June 2022 0

KEY MAP ENTERTAINMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Fixed investments

Cost at 1st July 2022 - £1,562,871Additions in year - £800,000Fair Value adjustment - (£195,059)Cost at 30thJune 2023 - £2,167,812